Title Page
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Document No.
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Cell board routine
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Department to be audited
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Conducted on
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Prepared by
- Evaluate cell board use in the department
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Identify cell board by scanning QR code
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Does the cell board have clear production expectations?
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If answer is NO, take a picture of the cell board element not meeting expectation and/or create a follow up item to address the issue (tap on the "..." symbol).
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Is performance tracked hourly (time basis)?
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If answer is NO, take a picture of the cell board element not meeting expectation and/or create a follow up item to address the issue (tap on the "..." symbol).
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Is cell board updated (fabric ID, run identification)? When expectations are not met (not meeting production target), the reason or reasons why are noted on the cell board/sheet and the equipment/workstation is 'turned' red?
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If answer is NO, take a picture of the cell board element not meeting expectation and/or create a follow up item to address the issue (tap on the "..." symbol).
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When the last cell board is reviewed, please sign audit AND tap on "mark as complete" button.
